N. OAKS REHABILITATION HOSPITAL — History
CCN 193044 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
58.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $10M | +10.5% | +5.7% |
| Operating Expenses | $3M | $4M | $4M | +9.1% | +9.0% |
| Operating Margin | 60.9% | 57.9% | 58.5% | +0.9% | -2.0% |
| Net Income | $5M | $5M | $6M | +11.5% | +3.5% |
| Licensed Beds | 27 | 27 | 27 | +0.0% | +0.0% |
| Total Patient Days | 5,939 | 5,686 | 5,504 | -3.2% | -3.7% |
| Medicare Day % | 54% | 50% | 55% | +8.4% | +0.4% |
| Medicaid Day % | 0% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.7% ($9M → $10M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
58.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $10M | 57.2% |
| FY2024 (proj) | $11M | 56.0% |
| FY2025 (proj) | $11M | 54.8% |